Key Responsibilities :
- Process and reconcile commission and fee payments.
- Maintain employee and client databases related to commissions.
- Handle queries from internal teams and product providers.
- Assist with operational support including office administration and account setup.
- Prepare month-end reconciliation packs and financial reports.
Requirements :
Post Grade 12 / tertiary qualification in a relevant field advantageous.23 years experience in operations, client services, or financial processes (commission, invoicing, payments).Strong attention to detail and high accuracy.Excellent communication and problem-solving skills.Proficiency in Microsoft Office.Ability to multi-task, meet deadlines, and maintain confidentiality.Attributes :
Ambitious, organized, trustworthy, and able to work independently as well as part of a team.
How to apply :